Looking for an all rounder to Recon the books and Admin side of the business. Requirements: Quickbooks
statements at the beginning of the month Ensuring all documents are provided to customers on a timely basis up with Customers mid-month to establish whether all documentation has been received and confirm payment
Overseeing the drafting and analysis of statistics for all logistics activities as input to the weekly sales Overseeing the drafting and analysis of statistics for all logistics activities as input to the monthly management
invited for an interview. All CVs with spelling mistakes will be deleted on sight. All generic applications
Accurately process all orders within 24 hours of receipt. Clear e-mail inbox & check all relevant customer and/or duplicated. Tax invoices to be emailed to all clients once completed. (No tax invoices are to be yet collected. Keep the dispatch sheet current (all lines are 100% complete) & accurate. Identify audit purposes: Ensure that each tax invoice has all the required documentation attached (e.g. courier decisions. Ability to work under pressure. Competency in all computer packages, i.e. Outlook, Excel (Advanced)
Accurately process all orders within 24 hours of receipt. Clear e-mail inbox & check all relevant customer and/or duplicated. Tax invoices to be emailed to all clients once completed. (No tax invoices are to be yet collected. Keep the dispatch sheet current (all lines are 100% complete) & accurate. Identify audit purposes: Ensure that each tax invoice has all the required documentation attached (e.g. courier decisions. Ability to work under pressure. Competency in all computer packages, i.e. Outlook, Excel (Advanced)
Traffic Manager (TM) on all projects as required and stipulated in the brief. All DTP/Design workflow is reports and all digital mediums Ensure that concepts meet the requirements of the design brief, all designs
Calling all Financial Accountants in Pretoria. Join a dynamic group of Companies in Menlyn where you
invoicing is accurate and meets deadlines. ● Resolve all internal and external invoicing queries. ● Filing
– Quote and negotiate prices and record orders – All aspects surrounding customer service Remuneration: